Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_010523APB_FTO_25289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TEONTHAR MP-13-002-055-001/150
(CHUNARI) 		1713002055NRG24010520230005703 01/05/2023 JAY SINGH 1713002055WL000300 JAY SINGH 00354 PUNB0087600 1326 1326 Processed 12/05/2023 640996604 JAYSINGH PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-055-001/182
(CHUNARI) 		1713002055NRG24010520230005706 01/05/2023 nachki 1713002055WL000300 nachki 00354 PUNB0087600 1326 1326 Processed 12/05/2023 640996604 nachki PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-071-001/565
(DUAARI) 		1713002071NRG24010520230005578 01/05/2023 rajkumar 1713002071WL000297 rajkumar 00354 PUNB0216800 1326 1326 Processed 12/05/2023 640996604 rajkumar PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-071-001/571
(DUAARI) 		1713002071NRG24010520230005580 01/05/2023 sunita 1713002071WL000297 sunita 00354 PUNB0216800 1326 1326 Processed 12/05/2023 640996604 sunita PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-071-001/801
(DUAARI) 		1713002071NRG24010520230005582 01/05/2023 haischandra 1713002071WL000297 haischandra 00354 PUNB0216800 1326 1326 Processed 12/05/2023 640996604 haischandra STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24010520230005583 01/05/2023 ramhit 1713002071WL000297 ramhit 00354 PUNB0216800 1326 1326 Processed 12/05/2023 640996604 ramhit PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24010520230005584 01/05/2023 santi 1713002071WL000297 santi 00354 PUNB0216800 1326 1326 Processed 12/05/2023 640996604 santi PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-071-001/941-A
(DUAARI) 		1713002071NRG24010520230005691 01/05/2023 Vitolava 1713002071WL000299 Vitolava 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 Vitolava PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-071-001/970-B
(DUAARI) 		1713002071NRG24010520230005692 01/05/2023 DHARM RAJ 1713002071WL000299 DHARM RAJ 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 DHARMRAJ INDIAN BANK(607105)
10 TEONTHAR MP-13-002-071-001/970-B
(DUAARI) 		1713002071NRG24010520230005693 01/05/2023 POOJA DEVI HARIJAN 1713002071WL000299 POOJA DEVI HARIJAN 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 POOJADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-071-001/970-B
(DUAARI) 		1713002071NRG24010520230005694 01/05/2023 PRATIBHA VERMA 1713002071WL000299 PRATIBHA VERMA 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 PRATIBHAVERMA PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-071-001/970-D
(DUAARI) 		1713002071NRG24010520230005696 01/05/2023 DULARIYA 1713002071WL000299 DULARIYA 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 DULARIYA PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-071-001/970-D
(DUAARI) 		1713002071NRG24010520230005695 01/05/2023 HAJARI LAL 1713002071WL000299 HAJARI LAL 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 HAJARILAL PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-071-001/971-B
(DUAARI) 		1713002071NRG24010520230005698 01/05/2023 RANNU DEVI YADAV 1713002071WL000299 RANNU DEVI YADAV 00354 PUNB0216800 1105 1105 Processed 12/05/2023 640996604 RANNUDEVIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
15 TEONTHAR MP-13-002-071-001/345
(DUAARI) 		1713002071NRG24010520230005574 01/05/2023 RAJKALI 1713002071WL000297 RAJKALI 00415 SBIN0002838 1326 1326 Processed 12/05/2023 640996604 RAJKALI STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG24010520230005577 01/05/2023 Ramrati Jaysaval 1713002071WL000297 Ramrati Jaysaval 00415 SBIN0002838 1326 1326 Processed 12/05/2023 640996604 RamratiJaysaval STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-071-001/481
(DUAARI) 		1713002071NRG24010520230005576 01/05/2023 VINOD KUMAR JAISWAL 1713002071WL000297 VINOD KUMAR JAISWAL 00415 SBIN0002838 1326 1326 Processed 12/05/2023 640996604 VINODKUMARJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 TEONTHAR MP-13-002-071-001/431
(DUAARI) 		1713002071NRG24010520230005575 01/05/2023 Kallu 1713002071WL000297 Kallu 00468 UBIN0542032 1326 1326 Processed 12/05/2023 640996604 Kallu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 TEONTHAR MP-13-002-071-001/971-B
(DUAARI) 		1713002071NRG24010520230005697 01/05/2023 RAJ KUMAR YADAV 1713002071WL000299 RAJ KUMAR YADAV 00468 UBIN0545287 1105 1105 Processed 12/05/2023 640996604 RAJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 TEONTHAR MP-13-002-055-001/10
(CHUNARI) 		1713002055NRG24010520230005700 01/05/2023 RAJESH KUMAR 1713002055WL000300 RAJESH KUMAR 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 RAJESHKUMAR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-055-001/182
(CHUNARI) 		1713002055NRG24010520230005705 01/05/2023 SUDAMA 1713002055WL000300 SUDAMA 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 SUDAMA UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG24010520230005715 01/05/2023 DWARIKA PRASAD 1713002055WL000300 DWARIKA PRASAD 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 DWARIKAPRASAD UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-055-001/83-A
(CHUNARI) 		1713002055NRG24010520230005717 01/05/2023 Raj Kumar Charmkar 1713002055WL000300 Raj Kumar Charmkar 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 RajKumarCharmkar UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-055-001/83-A
(CHUNARI) 		1713002055NRG24010520230005718 01/05/2023 SANTOSH KUMARI VERMA 1713002055WL000300 SANTOSH KUMARI VERMA 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 SANTOSHKUMARIVERMA UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-071-001/576
(DUAARI) 		1713002071NRG24010520230005581 01/05/2023 ramsajeevan 1713002071WL000297 ramsajeevan 00468 UBIN0546763 1326 1326 Processed 12/05/2023 640996604 ramsajeevan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 7956 7956
26 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24300420230005030 01/05/2023 PREETI DEVI KOL 1713002009WL000266 PREETI DEVI KOL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 PREETIDEVIKOL STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-009-001/67897669-C
(PATAHAT KALA) 		1713002009NRG24300420230005029 01/05/2023 PUSHPENDRA KOL 1713002009WL000266 PUSHPENDRA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 PUSHPENDRAKOL STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-009-001/67897670-C
(PATAHAT KALA) 		1713002009NRG24300420230005031 01/05/2023 BUDDHI LAL 1713002009WL000266 BUDDHI LAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 BUDDHILAL MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-009-001/67897674
(PATAHAT KALA) 		1713002009NRG24300420230005032 01/05/2023 suraj bhan 1713002009WL000266 suraj bhan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 surajbhan FEDERAL BANK(607165)
30 TEONTHAR MP-13-002-009-001/857
(PATAHAT KALA) 		1713002009NRG24300420230005034 01/05/2023 Urmila Devi 1713002009WL000266 Urmila Devi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
31 TEONTHAR MP-13-002-009-001/866
(PATAHAT KALA) 		1713002009NRG24300420230005035 01/05/2023 SASHI 1713002009WL000266 SASHI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640996604 SASHI BANK OF BARODA(606985)
32 TEONTHAR MP-13-002-055-001/118
(CHUNARI) 		1713002055NRG24010520230005702 01/05/2023 ANURADHA 1713002055WL000300 ANURADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996604 ANURADHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9894 9894
Total 41276 41276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_010523APB_FTO_25289 Punjab National Bank PUNB0087600 TEONTHAR 2652
2 TEONTHAR MP1713002_010523APB_FTO_25289 Punjab National Bank PUNB0216800 MAJHGOAN 14365
3 TEONTHAR MP1713002_010523APB_FTO_25289 State Bank of India SBIN0002838 CHAKGHAT 3978
4 TEONTHAR MP1713002_010523APB_FTO_25289 Union Bank of India UBIN0542032 SONAURI 1326
5 TEONTHAR MP1713002_010523APB_FTO_25289 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
6 TEONTHAR MP1713002_010523APB_FTO_25289 Union Bank of India UBIN0546763 PACHAMA 7956
7 TEONTHAR MP1713002_010523APB_FTO_25289 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8568
8 TEONTHAR MP1713002_010523APB_FTO_25289 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326

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